Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5068 |
| Invoice Date | April 24, 2024 |
| Due Date | April 30, 2024 |
| Total Due | $0.00 |
379 LIBERTY STREET SUITE. 213
ROCKLAND, MA 02370
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5068 Website Upgrade & Backup Make a full back up of the site including: |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |